1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1084060   Contract reference HMC-2026-00009   Contract description: Adquisicion de Utensilios Medicos para el hospital   Type of Contract Goods   Contract Start: 10/04/2026 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMC-DAF-CD-2026-0009   Request Title Adquisicion de Utensilios Medicos para el hospital   Description Adquisicion de Utensilios Medicos para el hospital   Business Operation DPT de direccion   Reply Reference Idemesa, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 23,883.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2026 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ San Rafael, Sabana del Maricao, Cevicos - Cotui Rep. Dom. 43000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2269613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,240.00 0.00 3,643.20 0.00 27,435.00 23,883.20         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 42201714 - Tensiómetros 2.6.3.4.01 Esfignomanometro 2 UD 9,071.25 6,670 13,340.00 0.00 18 2,401.20 0.00 18,142.50 15,741.20         2 42271802 - Nebulizadores (...)42271802 - Nebulizadores o accesorios 2.6.3.1.01 Compresor de nebulizar 3 UD 3,097.5 2,300 6,900.00 0.00 18 1,242.00 0.00 9,292.50 8,142.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de fondo 0009.pdf Certificacion de fondo 0009.pdf Download Contract Technical Document Mappings Orden de Compras_10/4/2026_2_26 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 23,883.20 DOP Budget Appropriation Value 23,883.20 DOP Account Value Annual Availability 2.6.3.4.01 15,741.20  DOP ---- View 2.6.3.1.01 8,142.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico pago 23,883.20  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 23,883.20  DOP Aprobado Certificacion de fondo 0009.pdf